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Reservation Group #4 Master Your Health: Rest & Rejuvenate

Open in FE admin ↗ definite
Summary
Name
Master Your Health: Rest & Rejuvenate
Group Code
100126MAST
Dates
2026-09-30 → 2026-10-06 (6 nights)
Rooms / Guests
9 / 6
Group Account
—
Company (S&C Account)
—
Travel Agent
—
Market Segment
Group - Social Wellness Retreat Group
Source
RPTGRP
Payment Method
CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$18,709.00
Description
Master Your Health: Rest & Rejuvenate
Opera block header context 
{
    "opera": {
        "profiles": {
            "agent": null,
            "source": null,
            "company": null,
            "contact": "Sheila Patel",
            "agent_contact": null
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "RPTGRP",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-10-06 00:00:00",
            "ATTENDEES": 6,
            "INFOBOARD": "Master Your Health Retreat",
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-09-30 00:00:00",
            "BLOCK_TYPE": "G",
            "CAT_CUTOFF": null,
            "CAT_STATUS": "DEF",
            "COMMISSION": "30.0000",
            "OWNER_CODE": "CJ",
            "TAX_AMOUNT": "9.3000",
            "BOOKINGTYPE": "RETR",
            "CONTRACT_NR": null,
            "DESCRIPTION": "Master Your Health: Rest & Rejuvenate",
            "INSERT_DATE": "2026-03-04 10:16:40",
            "MARKET_CODE": "GSWR",
            "UPDATE_DATE": "2026-03-05 14:21:57",
            "AVERAGE_RATE": null,
            "CAT_DECISION": null,
            "CAT_FOLLOWUP": null,
            "FUNCTIONTYPE": null,
            "AGENT_NAME_ID": null,
            "BOOKINGMETHOD": "CI",
            "CURRENCY_CODE": "USD",
            "ROOMS_PER_DAY": null,
            "ALLOTMENT_CODE": "100126MAST",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "MM",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8069435,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": "Darlene Cordero | 917-847-0786",
            "RMS_OWNER_CODE": "CJ",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": 8044960,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 7973079,
            "CONTACT_NAME_ID": 8040485,
            "POT_ROOM_NIGHTS": null,
            "POT_ROOM_REVENUE": null,
            "CANCELLATION_CODE": null,
            "CANCELLATION_DATE": null,
            "CANCELLATION_DESC": null,
            "POT_OTHER_REVENUE": null,
            "SHOULDER_END_DATE": "2026-07-06 07:56:46",
            "ALLOTMENT_HEADER_ID": 1691481,
            "SHOULDER_BEGIN_DATE": "2026-03-04 10:16:40",
            "EVENTS_GUARANTEED_YN": null,
            "AGENT_CONTACT_NAME_ID": null,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}
Contacts (1)
Main Name Email Phone Company VIP
Main Sheila Patel info@drsheilapatel.com — — —
Room Type Blocks (9)
ID Active Room Type Type Start End Qty Price / night
689 yes King Room — 2026-10-01 00:00 2026-10-01 23:59 15 $539.00
690 yes King Room — 2026-10-02 00:00 2026-10-02 23:59 15 $539.00
691 yes King Room — 2026-10-03 00:00 2026-10-03 23:59 15 $539.00
692 yes Double Queen Room — 2026-10-01 00:00 2026-10-01 23:59 2 $539.00
693 yes Double Queen Room — 2026-10-02 00:00 2026-10-02 23:59 2 $539.00
694 yes Double Queen Room — 2026-10-03 00:00 2026-10-03 23:59 2 $539.00
695 yes Spa King Room — 2026-10-01 00:00 2026-10-01 23:59 3 $599.00
696 yes Spa King Room — 2026-10-02 00:00 2026-10-02 23:59 3 $599.00
697 yes Spa King Room — 2026-10-03 00:00 2026-10-03 23:59 3 $599.00
Group Add-Ons (0)
ID Active Add-On Price Type Price Qty Total
No group add-ons
Events (31)
Day 1 Agenda: Rejuvenate & Restore Retreat $0.00
2026-10-01 14:00 → 2026-10-01 19:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Dr. Sheila Led - Welcome Session $0.00
2026-10-01 16:30 → 2026-10-01 17:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Physical Health & Daily Rhythms $0.00
2026-10-01 17:00 → 2026-10-01 18:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Dr. Sheila Led Group Meditation $0.00
2026-10-01 18:00 → 2026-10-01 18:30 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Dinner - Buffet $108.00
2026-10-01 18:30 → 2026-10-01 19:45 | location: $0.00 | guests: 26 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $108.00 $108.00
Bedtime Beverage Station $36.00
2026-10-01 19:45 → 2026-10-01 21:00 | location: $0.00 | guests: 26 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $36.00 $36.00
CIVANA Led Private Candlelight Yoga Sound Bath $45.00
2026-10-01 20:00 → 2026-10-01 21:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $45.00 $45.00
Day 2 Agenda: Rejuvenate & Restore Retreat $0.00
2026-10-02 07:00 → 2026-10-02 19:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Emotional Wellbeing & Mind-Body Balance $0.00
2026-10-02 09:00 → 2026-10-02 10:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
CIVANA Led Morning Yoga & Meditation $45.00
2026-10-02 07:00 → 2026-10-02 08:15 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $45.00 $45.00
Breakfast - Buffet $48.00
2026-10-02 08:15 → 2026-10-02 09:00 | location: $0.00 | guests: 26 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $48.00 $48.00
Free Time / Activities / Spa $0.00
2026-10-02 10:00 → 2026-10-02 18:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Spa Block $215.00
2026-10-02 11:00 → 2026-10-02 18:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
SPA programming SPA $215.00 $215.00
Lunch - Buffet $68.00
2026-10-02 12:00 → 2026-10-02 14:00 | location: $0.00 | guests: 26 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $68.00 $68.00
Dinner - Buffet $108.00
2026-10-02 18:00 → 2026-10-02 19:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $108.00 $108.00
Bedtime Beverage Station $36.00
2026-10-02 19:00 → 2026-10-02 21:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $36.00 $36.00
CIVANA Led Evening Yoga & Meditation $45.00
2026-10-02 19:30 → 2026-10-02 20:45 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $45.00 $45.00
Day 3 Agenda: Rejuvenate & Restore Retreat $0.00
2026-10-03 07:00 → 2026-10-03 19:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Designing Your Daily Routine $0.00
2026-10-03 09:00 → 2026-10-03 10:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
CIVANA Led Morning Yoga & Meditation $45.00
2026-10-03 07:00 → 2026-10-03 08:15 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $45.00 $45.00
Breakfast - Buffet $48.00
2026-10-03 08:15 → 2026-10-03 09:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $48.00 $48.00
Free Time / Activities / Spa $0.00
2026-10-03 10:00 → 2026-10-03 18:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Spa Block $215.00
2026-10-03 11:00 → 2026-10-03 18:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
SPA programming SPA $215.00 $215.00
Lunch - Buffet $68.00
2026-10-03 12:00 → 2026-10-03 14:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $68.00 $68.00
Dinner - Buffet $108.00
2026-10-03 18:00 → 2026-10-03 19:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $108.00 $108.00
Bedtime Beverage Station $36.00
2026-10-03 19:00 → 2026-10-03 21:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $36.00 $36.00
CIVANA Led Evening Yoga & Meditation $45.00
2026-10-03 19:30 → 2026-10-03 20:45 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $45.00 $45.00
CIVANA Led Morning Yoga & Meditation $45.00
2026-10-04 07:00 → 2026-10-04 08:15 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
WELLNESS programming WELLNESS $45.00 $45.00
Day 4 Agenda: Rejuvenate & Restore Retreat $0.00
2026-10-04 07:00 → 2026-10-04 19:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Dr. Sheila Patel Led - Closing Ceremony $0.00
2026-10-04 09:00 → 2026-10-04 10:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Breakfast - Buffet $48.00
2026-10-04 08:15 → 2026-10-04 09:00 | location: $0.00 | guests: 24 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $48.00 $48.00
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (9)
ID Number Status Main Guest Check In Check Out Nights Guests Total
350 CN8515519 reserved Cynthia Test1437 2026-10-01 2026-10-04 3 1 $2,004.00
5368 CN8537320 reserved Katery Test9563 2026-10-01 2026-10-04 3 1 $2,184.00
5576 CN8538088 reserved June Test9976 2026-10-01 2026-10-04 3 1 $2,184.00
6076 CN8539794 reserved Penya Test10742 2026-10-01 2026-10-04 3 1 $2,004.00
6180 CN8540117 reserved Richard L. Test10878 2026-10-01 2026-10-04 3 1 $2,004.00
6879 CN8541571 reserved Hillary Test11922 2026-10-01 2026-10-05 4 1 $2,317.00
7052 CN8541918 reserved Carolyn Test12181 2026-10-01 2026-10-04 3 1 $2,004.00
7092 CN8542120 reserved Lisa Test12244 2026-10-01 2026-10-04 3 1 $2,004.00
7093 CN8542121 reserved Therese Test12245 2026-10-01 2026-10-04 3 1 $2,004.00
Folios (0)
No folios.
Payments (0)
ID Date Name Provider Status Amount
No payments
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
No ledger activity